Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

Call for Solutions - Sentinel - Overwatch for the Cloud

Active
ECMA_26-02Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Army Contracting Command - Rock Island, acting for the Enterprise Cloud Management Agency, is issuing a sources-sought call for innovative solutions regarding Sentinel - Overwatch for the Cloud. This initiative is linked to a broader Army Open Solicitation and seeks technical responses that align with specific problem statements and solution attributes detailed in the official call for solutions documentation. Under solicitation number ECMA_26-02, interested parties must submit their responses by September 9, 2026. The process is managed by the Department of Defense with primary coordination handled by Roxanne Schlue and Timothy Volkert. Potential providers are directed to review the associated Army Open Solicitation on SAM.gov to understand the structural requirements and evaluation phases of the submission process.

General Info

Army sources-sought call for Sentinel - Overwatch cloud solutions due September 9, 2026.

Agency

Department Of Defense → W6QK Acc-RiView Agency

NAICS

541513 - Computer Facilities Management ServicesView NAICS

Place of Performance

IL

Set-Aside

NONE

Documents

(1)

Call+for+Solutions+ECMA_26-02+Sentinel+Overwatch+for+the+Cloud.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts2 people available
OfficeROCK ISLAND, IL, 61299-0000, USA
Organization / Agency
Department Of Defense → W6QK Acc-Ri
View Agency Profile
Office AddressROCK ISLAND, IL, 61299-0000, USA
Contacts
Roxanne Schlue
contact@example.gov
Timothy Volkert
contact@example.gov

Full Description

Show more

The Army Contracting Command - Rock Island, on behalf of the office of the Enterprise Cloud Management Agency (ECMA), is seeking innovative solutions for Sentinel – Overwatch for the Cloud.


The Call for Solutions document, outlining the full problem statement, required solution attributes, submission requirements, and evaluation phases can be found in the "Attachments" section below.


The Army Open Solicitation (AOS) that this Call for Solution is associated with can be found at: https://sam.gov/workspace/contract/opp/87b06e2ebb7c44199b60de31f5da2175/view


Please review the AOS posting and associated attachments, in addition to the attachment to this call, for further information on how the AOS is structured.

Similar Contracts

Same NAICS industry code

NAICS: 541513
New
SLED
Computer Operations Support
Health Care Finance (DHCF)

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 541513
New
SLED
RFP IT Services
Solicitation # 75123
The Town of Grand Isle, Vermont, is seeking proposals from qualified providers for professional Information Technology managed services. The contract covers a three year period from January 1, 2027, through December 31, 2029, with the possibility of a one year extension upon mutual agreement. The primary goal is to improve operational effectiveness, enhance service quality, and maximize the return on investment in IT. Selection will be based on best value, weighing price and the ability to deliver services, with a strong emphasis on the vendor's experience and long term viability. Interested parties must submit their signed proposals via email to the Selectboard Administrator, Sara Santor, by 3:00 PM on Friday, October 16, 2026. All inquiries regarding the solicitation must be directed exclusively to the RFP Coordinator.
Department of Economic Development

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541513
New
SLED
Secure Tablet Hardware & MDM Provisioning
Uintah County

POSTED

2 days ago

DEADLINE

in 14 days
View Details
NAICS: 541513
New
Federal
TECS Maintenance and Technical Support
Department Of Commerce Nist

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 541513
New
Federal
Datacenter Relocation and Decommission
Solicitation # 75N98026Q01006
Solicitation 75N98026Q01006 is a request for quotation for a firm fixed-price purchase order to relocate information technology infrastructure from the Alternate Processing Facility in Ashburn, Virginia, to NIH Building 33 in Bethesda, Maryland, and a second tape library location in Rockville, Maryland. The scope of work includes the physical decommissioning of the Ashburn facility, which involves relocating approximately two equipment racks, ESXi hardware, and storage arrays containing 135 TB of data, as well as the removal and palletizing of 42 equipment racks and a SpectralLogic TFinity tape library. Additional requirements include replacing 60 damaged raised floor tiles and performing static-safe cleaning using HEPA vacuum equipment. The project is anticipated to take approximately 7 to 10 business days to complete. This acquisition is conducted under RFO Part 12 for commercial services and is open to full and open competition, with a NAICS code of 541513 and a small business size standard of 37 million dollars. The government will use a best value tradeoff process for award, evaluating offerors based on technical approach, management approach, corporate experience, and personnel qualifications, with price and past performance also considered. Key personnel requirements include a Project Manager, a Licensed Electrician, and leads for both IT equipment relocation and fiber/low-voltage infrastructure. All quotes must be submitted electronically to Rob Bailey by September 11, 2026, at 4:00 PM EST, and must include the vendor's Unique Entity Identifier and business size certification.
National Institutes Of Health Olao

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 541513
New
SLED
Backup Monitoring and Management Services
Coastal Region Metropolitan Planning Organization

POSTED

3 days ago

DEADLINE

in 27 days
View Details
NAICS: 541513
New
SLED
On-Premises System Deployment and Technical ConfigurationThis subcontract for the University of Georgia involves the installation and configuration of utility data systems for prime contractors on facility projects. The selected provider will be responsible for deploying the system entirely on-premises using UGA physical and virtual infrastructure, ensuring the architecture meets all technical specifications and adheres to internal IT and infrastructure standards. The scope of work includes performing validation testing to ensure the system is operable and maintainable, ultimately delivering a fully functional on-premises deployment. This opportunity is categorized under NAICS code 541513, with a response deadline of September 21, 2026.
University of Georgia

POSTED

3 days ago

DEADLINE

in 17 days
View Details
NAICS: 541513
New
Federal
Managed Wi-Fi Network Operations & Maintenance
245-NETWORK Contract Office 5 (36C245)

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 541513
New
Federal
High-Performance Workstation Supply and Setup
FA2823 Aftc Pzio

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 541513
New
Federal
CAFM System Maintenance and Technical SupportThis subcontract for CAFM System Maintenance and Technical Support is issued by the Department of Veterans Affairs Office of Inspector General to provide remote technical support and software maintenance for prime contractors on facility projects. The scope of work includes executing software upgrades, file recovery, preventive maintenance, and help-desk support specifically for OpenBlue CAFM modules. All services must adhere to FedRAMP security standards and VA OIG security profiles to ensure system availability and the resolution of technical tickets. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 541513. Performance will take place in Washington, DC, with a response deadline of September 8, 2026.
Office Of Inspector General Oig (36C10M)

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 541513
New
Federal
Tier 1 & 2 Functional Help Desk SupportThis subcontract opportunity, titled Tier 1 and 2 Functional Help Desk Support, is a Small Business Set Aside under NAICS code 541513 for the Department of Defense, specifically the AFLCMC C3MK. The contractor will provide global functional operations help desk services for prime contractors on Airspace Mission Planning Division projects, offering 24/7/365 user support and initial triage for C2 applications across all time zones. Operations will be conducted within government-provided secure cloud environments, requiring personnel to maintain active security clearances for work on both classified and unclassified networks. The primary deliverables include resolved user tickets and detailed functional support logs. The response deadline for this opportunity is September 30, 2026.
FA2318 Aflcmc C3MK

POSTED

3 days ago

DEADLINE

in 26 days
View Details
NAICS: 541513
New
Federal
On-Site Installation of TEVES System
250-NETWORK Contract Office 10 (36C250)

POSTED

3 days ago

DEADLINE

in about 10 hours
View Details

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

NAICS: 513210
New
Federal
White Sands Intelligent Scheduling and Decision Optimization Management (WISDOM)
Solicitation # W519TC26RWSTC
The Army Contracting Command Rock Island, acting for the White Sands Test Center and Test Resource Management Center, intends to award a sole-source task order to Computable Insights LLC, a subsidiary of Salesforce. This action falls under the Salesforce Enterprise Contract IDIQ and is categorized under NAICS code 513210 for software publishers. The primary objective is to provide professional services for the White Sands Intelligent Scheduling and Decision Optimization Management system, an AI-enabled capability designed to modernize legacy scheduling processes at the White Sands Missile Range. The scope of work includes discovery, architecture, and the development of an initial pilot or minimum viable product. Key deliverables involve scheduling workflow modernization, customer portal capabilities, conflict notification systems, and reporting dashboards. The government has designated this as a sole-source procurement because Salesforce Professional Services possesses the proprietary tools and OEM-level access required to execute the project without unacceptable risk to cost or schedule. While this is a notice of intent and not a request for proposals, the agency will consider capability statements from other qualified sources for market research purposes.
Software Publishers

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details
NAICS: 811310
New
Federal
Electrical maintenance/retrofit for Devlieg Mill Machining Center
Solicitation # W519TC-26-Q-A138
Solicitation W519TC-26-Q-A138, issued by the Army Contracting Command - Rock Island, seeks a firm fixed price purchase order for the electrical maintenance and retrofit of a Devlieg 4W72 Mill Machining Center located at the Rock Island Arsenal Joint Manufacturing and Technology Center in Illinois. The scope of work includes the evaluation, engineering, procurement, manufacturing, and installation of an electrical retrofit package to upgrade the machine to operational status. Key technical requirements involve the installation of new FANUC controls, servo motors, and a spindle motor, as well as the integration of a Renishaw Probe System with Inspection Plus Software. All new components and wiring must meet NEMA standards and be properly labeled. The government has explicitly stated that the machine and all government-furnished equipment must remain on-site at the installation; off-site retrofit is not permitted. The contract is being awarded to the responsible offeror whose proposal is most advantageous to the government, considering price and other factors. Administrative requirements include invoicing via Wide Area Workflow and electronic funds transfer for payments. The primary point of contact for this solicitation is Christine Szalo. The estimated award amount is 26,000 dollars, and the response deadline is September 8, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333517
New
Federal
LIVE AXLE MILLING MACHINE/CNC Lathe and Mill machines
Solicitation # W519TC26Q4480
The McAlester Army Ammunition Plant is seeking quotes for a Live Axle Milling Machine and CNC Lathe and Mill machines under solicitation W519TC26Q4480. This combined synopsis solicitation requires all bidders to be registered in the System for Award Management and to submit detailed specifications meeting all salient characteristics to be considered. The delivery terms are FOB Destination to McAlester, Oklahoma. Interested contractors must submit signed and completed solicitations via email to Christina Joniak by the closing deadline of September 10, 2026, at 11:59 pm CST. All inquiries must be submitted at least 72 hours before the closing date. It is the responsibility of the contractor to monitor the posting site daily for any updates or changes to the solicitation.
Machine Tool Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 331110
New
Federal
Bent Tube & Fittings
Solicitation # W519TC26QA165
Solicitation W519TC26QA165 is a firm fixed price procurement issued by the Army Contracting Command - Rock Island for metallic bent tubes and fittings to support the Rock Island Arsenal, Joint Manufacturing and Technology Center. The requirement is conducted under FAR Part 12 for commercial items and is set aside 100 percent for small businesses. The scope includes the procurement of metallic bent tubes per drawing 11619659, with technical specifications requiring a nominal diameter of 0.125 inches, a nominal wall thickness of 0.028 inches, and a maximum operating pressure of 5,000 PSI, adhering to the MIL-T-3520 steel material standard. The contract consists of three CLINs with delivery dates ranging from February 10, 2027, to December 8, 2027, for quantities of 30, 18, and 18 units respectively. All items are FOB Destination Rock Island, Illinois, with transportation costs borne by the contractor. Award will be granted to the lowest evaluated responsible offeror whose quote conforms to all RFQ requirements. Mandatory deliverables for every shipment include a Certified Test Report and a Certificate of Conformance. Invoicing must be processed electronically through the Wide Area Workflow system. Access to the associated technical drawings is restricted to the Department of Defense and authorized U.S. DOD contractors.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details
NAICS: 561210
New
Federal
EAGLE - Presidio of Monterey, CA W519TC-26-R-A045
Solicitation # W519TC26RA045
Solicitation W519TC-26-R-A045 is a small business set-aside for the Enhanced Army Global Logistics Enterprise (EAGLE) program to provide comprehensive logistics support services at the Presidio of Monterey, California. The scope of work encompasses three primary functional areas: materiel maintenance, including field and sustainment level repairs for base operations equipment and food service equipment; supply and asset management, covering the Subsistence Supply Management Office, retail supply services, and property book accountability; and transportation services, including personal property operations, passenger movement, and bus shuttle support. The contract also includes specialized support for the Defense Language Institute Foreign Language Center, specifically regarding textbook warehouse operations and driver training. The award will be made using a Best Value / Lowest Price Technically Acceptable (LPTA) process, requiring technical acceptability and substantial confidence in past performance. The contract structure consists of a 12-month base period with a 30-day transition, followed by four one-year options and one six-month option, totaling up to five years and six months. Pricing is a combination of Cost Plus Fixed Fee (CPFF) and Firm-Fixed Price (FFP) elements. Performance is monitored through a Performance Requirements Summary (PRS) with specific Acceptable Quality Levels (AQL) and is managed via the Wide Area Workflow (WAWF) system for invoicing. Contractors must comply with strict security requirements, including obtaining Secret clearances for applicable personnel prior to the start of work, and adhere to federal environmental and safety regulations.
Facilities Support Services

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541690
New
Federal
Research and Advisory Services
Solicitation # W519TC26GARCY
The Department of Defense, through the W6QK Acc-Ri office located in Rock Island, Illinois, is seeking sources for a contract regarding Research and Advisory Services. This opportunity is categorized as a sources-sought notice under solicitation number W519TC26GARCY, with the primary place of performance designated as Fort Gordon, Georgia. Interested parties must submit their responses by the deadline of September 8, 2026, at 2:00 PM. Primary coordination for this requirement is managed by Lynnette R Teel, with Casie Layer serving as the secondary point of contact.
Other Scientific and Technical Consulting Services

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 238160
New
Federal
Building 333 - Roof Repair
Solicitation # W519TC-26-R-A067
The United States Army Contracting Command - Rock Island (ACC-RI) is soliciting proposals for a Firm-Fixed-Price contract to repair the roof of Building 333 at the Rock Island Arsenal in Illinois. This project, identified as Project #2025-1649, is a 100% Small Business set-aside. The scope of work involves replacing approximately 76,600 square feet of deteriorated EPDM roofing and polyisocyanurate insulation with a new fully adhered single-ply EPDM membrane system. Additional requirements include the removal and reinstallation of rooftop equipment and drains, the replacement and painting of gypsum board under the canopy soffit, and the installation of new LED fixtures in the soffit. The project must be completed within 120 working days from the issuance of the Notice to Proceed. The award will be based on a two-phase evaluation process. Phase 1 is a pass/fail compliance check requiring active SAM registration, a bid bond, and signed amendments. Phase 2 involves a comparative analysis of technical qualifications, specifically Illinois state licensing, past performance on similar projects from the last five years, and the total price. Proposals must be submitted via email by September 8, 2026, at 10:00 AM CST. Key contract requirements include adherence to union prevailing wage rates, compliance with EM 385-1-1 safety standards, and the provision of performance and payment bonds. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Roofing Contractors

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 562112
New
Federal
Repack and Disposal of Bis (2,2-Dinitro-2-Fluoro Ethyl) Formal in Methylene Chloride
Solicitation # W519TC26QA178
This firm-fixed-price contract, solicited by the Department of Defense through ACC Rock Island, requires a contractor to plan and implement the disposal of approximately 41,000 pounds of Bis (2,2-Dinitro-2-Fluoro Ethyl) Formal in Methylene Chloride (FEFO). This Class 1.3 explosive material is currently stored in deteriorating steel containers at the Naval Weapons Station (NWS) Crane in Indiana. The scope of work includes developing and executing an asbestos abatement plan for vermiculite filler, organizing hazard classification testing, providing spill containment and recovery services, and repacking the chemical mixture according to an Interim Hazard Classification (IHC) for shipment to an approved RCRA Hazardous Waste Disposal/Treatment Facility. The project is a total small business set-aside, with specific preferences for HUBZone small business concerns. Key deliverables include a written asbestos abatement plan, hazard classification testing results, a spill contingency plan, and a detailed repackaging plan. The contractor must comply with NIST 800-171 and DFARS cybersecurity standards, as well as OSHA regulations regarding permit-required confined spaces. Performance is required at NWS Crane, with a final delivery date of November 20, 2026. Invoicing and payment will be processed electronically via the Wide Area WorkFlow (WAWF) system.
Hazardous Waste Collection

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details
NAICS: 541990
New
Federal
ISO 450001 Certification and Maintenance
Solicitation # W519TC-26-SS-035449
This Sources Sought notice seeks a qualified contractor to provide services for obtaining and maintaining ISO certifications for RIA-JMTC, specifically focusing on ISO 45001:2018 Occupational Health and Safety. The selected provider must be accredited to ISO 17021 and the ANAB, with a proven track record of completing at least two ISO audits for DoD facilities with over 1,000 personnel. The contract spans five years, consisting of one base year and three one-year option periods, and prohibits the subcontracting of the certification process to third parties. Key responsibilities include conducting pre-assessments, formal registration audits, and annual surveillance audits to ensure no lapse in certification. The contractor must provide detailed audit plans, electronic reports, and certification documents. Due to the nature of the work at Rock Island Arsenal, personnel must be U.S. citizens, undergo background checks, and complete specific security training, including AT Level I and iWATCH. Interested parties must submit their company name, Cage Code or EUI number, POC information, and a capability statement to the designated point of contact.
All Other Professional, Scientific, and Technical Services

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 325920
New
Federal
M456 AND M458 DETONATING CORDS
Solicitation # W519TC-26-R-DETC
The U.S. Army Contracting Command Rock Island, acting for the Office of the Project Manager for Close Combat Systems, is conducting a market survey to identify capable sources for the manufacture and delivery of three types of detonating cords. The requirements include the M456 Type I Class E detonating cord, the M456 reinforced detonating cord, and the M458 inert dummy detonating cord. These items are used for priming and detonating explosive charges, urban breaching operations, and demolition training. The government requires providers to possess comprehensive capabilities in explosive and pyrotechnic processing, loading, and Load Assemble Pack operations, as well as the ability to perform First Article Testing and Lot Acceptance Testing. This sources sought notice is for informational purposes and does not constitute a formal request for proposal or a commitment to award a contract. The procurement falls under NAICS code 325920 for Explosives Manufacturing and PSC 1375 for Demolition Materials. The government is considering various small business set-aside categories and may make multiple awards. Interested businesses must submit a capabilities statement and organizational details to the primary point of contact, Colin Sommers, by September 30, 2026. Submissions should also address risk mitigation strategies regarding global supply chain volatility and material scarcity.
Explosives Manufacturing

POSTED

2 days ago

DEADLINE

in 27 days
View Details
NAICS: 332999
New
Federal
BASE OPS - M178/M127/M182 GAGES SBG-622, SBG-623
Solicitation # W519TC-26-Q-A195
Solicitation W519TC-26-Q-A195 is a request for a firm-fixed-price purchase order issued by the Army Contracting Command - Rock Island (ACC-RI) for the procurement of BASE OPS M178/M127/M182 GAGES SBG-622 and SBG-623 to support the Rock Island Arsenal-Joint Manufacturing Center. The requirement is categorized under NAICS code 332999, with a delivery deadline of November 4, 2026, to Rock Island Arsenal, Illinois. The government intends to award the contract to the lowest-price, responsive, and responsible contractor. Technical specifications are governed by drawings 12576070 and 11636260RIA, which require contractors to have an approved Joint Community of Practice (JCP) account and a valid CAGE code to access via SAM.gov. Amendment 0001 updated the administrative points of contact, reassigning the Contract Specialist role to John Jacobsen and the Contracting Officer role to Kelly Hendricks. All quotes and inquiries must be submitted to john.e.jacobsen16.civ@army.mil. The contract incorporates various federal regulations, including FAR Part 12 for commercial products, DFARS requirements for cybersecurity and the Buy American program, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Inspection and acceptance will occur at the destination.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 237110
New
Federal
Install Utilities - RV Campground Site - Rock Island Arsenal (Amendment 0002)
Solicitation # W519TC-26-R-A072
The Army Contracting Command - Rock Island is soliciting proposals for a commercial firm-fixed-price construction contract to install utilities for a new RV campground site at the Rock Island Arsenal in Illinois. This 100% small business set-aside project involves the installation of an 8-inch HDPE water main with a fire hydrant, a 1-inch gas main with a meter, and a 13.8 KV overhead electrical service leading to a 750 KVA transformer. The work must adhere to the 2026 Iowa State Urban Design and Specifications Program (SUDAS) and USACE EM 385-1-1 (2024) safety standards. The contractor is required to complete the project within 180 working days from the Notice to Proceed, with liquidated damages set at 1,000 dollars per calendar day of delay. Proposals are due by September 15, 2026, and must include a total firm-fixed-price bid, a high-level project schedule, resumes for a Quality Control Manager and Site Safety and Health Officer, and evidence of past performance on similar utility projects. The government will award the contract based on the best overall value, conducting a comparative analysis of price, schedule, personnel, and past performance. Required responsibility documents include a bid bond of 20 percent of the bid price or 3 million dollars, whichever is less, and proof of current contractor licensing. Payment will be processed electronically through the Wide Area WorkFlow system.
Water and Sewer Line and Related Structures Construction

POSTED

2 days ago

DEADLINE

in 11 days
View Details